HomeMy WebLinkAbout101509 HOTSY EQUIPMENT - PURCHASE ORDER - 5507583Date: 11/14/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507583
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EACH 5,195.00
REFURBISHED HOTSY
REFURBISHED HOTSY MODEL # 1260 SS
Per quote dated: 11/2/05
Attn: Tony Cassidy
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Total
$5,195.00
This order is r"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580